Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,740 | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 12,100 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 207,297 | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 20,600 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,573 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,003 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 29,056 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 59,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:31 PM. |